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TABLF. <br />\\;4TP.R,\ND \1'ASTE\YATER COST Of SER\'ICES'lUDY <br />I <br />I <br />t009-1010 tlUDGET <br />OuQQel 1009- <br />AIloc;ucd 'o <br />AllucamJ w <br />Accuurn uacripiirni <br />1070 <br />\Vxur <br />\\•uslcwater <br />L<asc F Ruval Equipnuin <br />4.500 <br />- <br />4.500 <br />Ekcuonir Onai Prxcssiug <br />' <br />200 <br />' <br />- <br />' <br />200 <br />Tirc Repalr <br />SUB"fOTAL <br />5 52.200 <br />5 <br />S 51.200 <br />Sn d v CLare<s <br />dgnxnts Dam:iges Eic <br />5 /.000 <br />S <br />- <br />0 <br />S I.000 <br />dig <br />2 .000 <br />- <br />2.000 <br />\ICdicul Fapeincs <br />1.000 <br />- <br />1,000 <br />SLL7fOTAI: <br />S J,000 <br />S - <br />$ 4.000 <br />I11 IIl{im3 - SlilMllll't3 <br />Saniri'y SC-r <br />Alanhnlcs L.inpholcs Etc <br />' <br />- <br />' <br />S,irirc Lin<s <br />tcacri\1ail. <br />SUBTO'Ii\L <br />8a.iumem <br />\Inchii~c~•-Tools Eqiiipincnt <br />S ' <br />S ' <br />S - <br />Alrnrn- Vchirlcc <br />' <br />- <br />~ <br />SUBTOI>\L S • $ - 5 - <br />r-c Ac,„nnnr,„kc, <br />ria,~k Nurks ~usa•uaneous ~ S ~ - S - s - <br />SUBTOTAI: S " <br />TOTALSE\CGRM.\INTENANCE S 8,18.933 S - S 848,933 <br />\YBSIr~~'8te1''fl'e0l~ltl`itl <br />Pasamd Cos1 <br />Sal:uies R 1V;iges <br />,f <br />72:.505 <br />$ <br />- 5 <br />722.50.5 <br />ti«i;dScanip. <br />57,363 <br />- <br />57.363 <br />1nIHS R Pcnsirni <br />89.715 <br />- <br />89.725 <br />Bnryb~ez Ho.ryitaliz;nion Ins <br />117.320 <br />- <br />117,820 <br />\~'orktt'sCuinpcn5alia+lns <br />?B.JJS <br />- <br />28.345 <br />Uncin~~lu~~ncin Cu~~pirns,nio~~ <br />2.340 <br />2.740 <br />Oc<rtinx <br />/A.tSO <br />- <br />I6.430 <br />Si,i611iiy P;p <br />10,883 <br />10,893 <br />SUD"10'I'AL <br />5 <br />I,045,461 <br />$ <br />- $ <br />I.WS,IGI <br />SIic~ <br />Ollire Supplics <br />5 <br />5,000 <br />$ <br />- S <br />5.000 <br />Posmgc <br />J00 <br />• <br />500 <br />Foal <br />400 <br />- <br />d00 <br />1YCaiing Alymml <br />7.000 <br />- <br />7.000 <br />M.I. VCIIIii[5-Ga501iiiC <br />lO.OOD <br />- <br />10,000 <br />Nlotor V¢hicla Oil R I.ubriaun <br />400 <br />- <br />400 <br />Mo~orl~cLicks-Tircs <br />I.500 <br />- <br />1.500 <br />~iowr \4hicles - 13uimJr. <br />. <br />'50 <br />. <br />230 <br />JlinorApp;n!nus <br />I3.000 <br />- <br />15,000 <br />I,mndqClcaningEtc <br />2,000 <br />- <br />2.000 <br />Chanicul~IcJicalF.~c <br />I00.000 <br />- <br />I00.000 <br />\Icclumical <br />500 <br />- <br />500 <br />Bmtniul SeeJs fv <br />- <br />Olhcr Supplies <br />' <br />- <br />' <br />Phoiogrnphic Suppli<s <br />ZJO <br />- <br />250 <br />Rd+lic Inl'iu~runiun <br />3.000 <br />5.000 <br />SUDTOTAL <br />$ <br />I47,300 <br />S <br />- S <br />147.800 <br />Cnnrtuma <br />Commm. ic:nioix - Tdcphwre <br />S <br />3.500 <br />S <br />S <br />3.500 <br />Insiv,oncc S Uroids <br />13.000 <br />- <br />13.000 <br />cot ~11 cMj - s<~. i« r«: <br />- <br />- <br />TnadF:>pcnscs <br />6.000 <br />- <br />6.OOU <br />Yublicmiau <br />400 <br />- <br />400 <br />Wilitics - Clccuiciiy <br />310.130 <br />330,130 <br />ErciyhlRt,yrcSS <br />/,SpO <br />• <br />I,$00 <br />Pagc i3 of JB <br />